THE HOPE PROJECT INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HOPE PROJECT INC (EIN 35-2270341)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-05
- IRS object ID
- 201601879349200700
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-05T07:35:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382088116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRICKLEY DELONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 999 | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494430999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352270341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2317478555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 HOLTON ROAD NO D | AddressLine1Txt |
| City | NORTH MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY MARTINEAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2317507250 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA K JACOBS | PreparerPersonNm |
| PTIN | P00691360 | PTIN |
| Phone | 2317265800 | PhoneNum |
| Preparation | 2016-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HOPEPROJECTUSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,746 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,070 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $1,033 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,033 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $64,876 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,720 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,156 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,800 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,200 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$400 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $141,793 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,936 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,761 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,249 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,741 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,635 | OtherExpensesTotalAmt |
| Total Expenses | $116,322 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $122,774 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,401 | BOYAmt |
| EOY | $70,379 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,832 | BOYAmt |
| EOY | $46,984 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,351 | BOYAmt |
| EOY | $32,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,584 | BOYAmt |
| EOY | $149,464 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810 | BOYAmt |
| EOY | $1,219 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,774 | BOYAmt |
| EOY | $148,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | A CHRISTIAN ORGANIZATION JOINING A COALITION TO STOP HUMAN TRAFFICKING IN AMERICA, WORKING TO INCREASE PUBLIC AWARENESS AND TO PROVIDE AID AND REHABILITATION TO RESCUED VICTIMS, PROVIDING LIFE SKILLS AND INTERPERSONAL SKILLS TRAINING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWARENESS = PREVENTION:SINCE 2005, THE HOPE PROJECT HAS REACHED THOUSANDS THROUGH AWARENESS EVENTS, PANELS AND FORUMS AT HIGH SCHOOLS, CHURCHES, UNIVERSITIES, RADIO AND TELEVISION, AND COMMUNITY ORGANIZATIONS. IN 2015, WE REACHED OVER 3,750 ADULTS AND YOUTH THROUGH SPEAKING ENGAGEMENTS, AWARENESS EVENTS, AND TRAINING.COMMUNITY RESPONSE & TRAINING:WE INFORMALLY MENTOR FEMALE SEX TRAFFICKING SURVIVORS AND GIRLS AT HIGH RISK OF SEX TRAFFICKING, AND WE ALSO SPONSER INDIVIDUAL COUNSELING, AND EQUINE AND GROUP THERAPY, AND REFER APPROPRIATELY. WE TRAIN LOCAL LAW ENFORCEMENT, JUVENILE JUSTICE WORKERS, CHILD WELFARE WORKERS, EDUCATORS, FOSTER PARENTS, AND MEDICAL STAFF. WE CHAIR LAKESHORE HUMAN TRAFFICKING TASK FORCE - LOCAL AGENCIES DEVELOPING A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO HUMAN TRAFFICKING. WE BELONG TO THE MICHIGAN HUMAN TRAFFICKING TASK FORCE; CENTER FOR MISSING AND ABDUCTED CHILDREN'S ORGANIZATIONS; MUSKEGON COUNTY SILENT OBSERVER COUNCIL; AND MUSKEGON LAKESHORE CHAMBER OF COMMERCE; AND ARE INVOLVED IN MANY LOCAL ORGANIZATIONS. WE ARE A RESOURCE TO WEST MICHIGAN AGENCIES AND LOCAL RESIDENTS FOR STATISTICS, TRAINING, AND REFERRALS ON THE ISSUE OF HUMAN TRAFFICKING.HOPE VILLAGE:THE ORGANIZATION IS IN THE PROCESS OF REFURBISHING A REHABILITATION HOME FOR RESCUED VICTIMS, AGES 11-17. WE ARE IN THE PROCESS OF RECRUITING THE RESIDENTAL ADMINISTRATOR POSITION TO COMPLETE THE STATE LICENSING FOR THE HOME, AS WELL AS RAISING THE 6 MONTHS OF OPERATING EXPENSES TO OPEN THE HOME. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $107,274 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,274 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KAREN DUER | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| NICK WAGENMAKER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SUZANNE MARTINEAU | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| KARRI RUSSELL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DR KRISTEN LAWRENCE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JEFFREY MARTINEAU | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| THERESA BURRELL | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JODI DIBBLE | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE MARTINEAU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 W LAKETON AVE | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317478555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,070 | CurrentTaxYearAmt |
| Total | $421,867 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$1,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,870 | CurrentTaxYearAmt |
| Total | $422,517 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $422,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $31 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $4,103 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,123 | CurrentTaxYearAmt |
| Total | $58,931 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,993 | CurrentTaxYearAmt |
| Total | $485,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT STORE SALES OF DONATED MDSE | Event1Nm |
| Gross Receipts Event1 | $56,678 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,678 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,759 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,133 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K WALK/RUN | Event2Nm |
| Gross Receipts Event2 | $5,516 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,416 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $100 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,932 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $150 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,782 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $150 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,876 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,759 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,156 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,200. GROSS PROFIT: -400. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,972. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,277. TOTAL TO FORM 990-EZ, LINE 14: 15,249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 550. DESCRIPTION: PUBLIC RELATIONS . AMOUNT: 7,305. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 743. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 5,501. DESCRIPTION: AUTO EXPENSE . AMOUNT: 2,920. DESCRIPTION: TRAVEL, SEMINARS AND EVENTS . AMOUNT: 6,216. DESCRIPTION: MEALS . AMOUNT: 749. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,254. DESCRIPTION: PAYROLL AND SALES TAX . AMOUNT: 6,037. DESCRIPTION: VICTIM SERVICES . AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 32,635. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 18,500. DESCRIPTION: VEHICLES INVENTORY . BEG. OF YEAR AMOUNT: 4,700. END OF YEAR AMOUNT: 7,900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,651. END OF YEAR AMOUNT: 5,701. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,810. END OF YEAR AMOUNT: 1,219. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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